Muster Roll No. : 588	Date From : 01/07/2020    Date To : 15/07/2020	Sanction No. : 1312004172/2020-2021/43999/AS    Sanction Date : 12/06/2020
Work Code : 1312004172/IF/32151284	Work Name : भूमि विकास व् डगा नरदेव सिंह पुत्र मल्कियत सिंह (1312004172/IF/32151284)

Measurement Book Detail

MB NO.  9320        Page NO.  84

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Anita Devi(Self) HP-12-004-172-01195500/290 OTHER सैंसोवाल A P P P P P P A P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002269 Credited 23/07/2020   2 Manjeet Kaur HP-12-004-172-01195500/5 SC सैंसोवाल P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL002269 Credited 23/07/2020   3 Manjit Kaur HP-12-004-172-01195500/95 SC सैंसोवाल P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL002269 Credited 23/07/2020   4 Yamuna Devi HP-12-004-172-01195500/17 OTHER सैंसोवाल P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002269 Credited 23/07/2020   5 MEERA DEVI(Wife) HP-12-004-172-01195500/216 OTHER सैंसोवाल P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002269 Credited 23/07/2020   6 Soma Devi HP-12-004-172-01195500/24 OTHER सैंसोवाल P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL002269 Credited 23/07/2020   7 URMILA DEVI(Self) HP-12-004-172-01195500/249 SC सैंसोवाल A P P P P P P A P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002269 Credited 23/07/2020   8 Neelam Kumari(Self) HP-12-004-172-01195500/259 OTHER सैंसोवाल P P P P P P P A P A A A A A A 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002269 Credited 23/07/2020   9 NEETU RANI(Self) HP-12-004-172-01195500/316 OTHER सैंसोवाल P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004172WL002269 Credited 23/07/2020   10 Saroj Devi(Self) HP-12-004-172-01195500/324 SC सैंसोवाल P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL002269 Credited 23/07/2020   Daily Attendence 8 10 10 10 10 10 10 0 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10890 Amount Paid ST 0 Amount Paid Other 15246

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 26136 Average Per labour 2613.6001

Total man days : 132